Procurement for the Supplies and Materials Tender - 144418622

Procurement Summary

Country: Philippines

Summary: Procurement for the Supplies and Materials for School and Office Use

Deadline: 06 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144418622

Document Ref. No.: PR No.: 2026-07-018

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 130295.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement for the Supplies and Materials for School and Office use
Product/Service Name : PR No.: 2026-07-018
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 130, 295.00
Area of Delivery : Bulacan
Description : Unit Item Description Quantity Unit Cost Total Cost
Ream A4 bond paper - Multi Copy 39 300.00 11, 700.00
Ream Legal bond paper Multi Multi Copy 39 315.00 12, 285.00
Piece HP Toner Cartridge 2 4, 800.00 9, 600.00
Bottle Epson 003 Blk 20 360.00 7, 200.00
Bottle Epson 003 Cyan 9 360.00 3, 240.00
Bottle pson 003 Yellow 9 360.00 3, 240.00
Bottle Epson 003 Magenta 9 360.00 3, 240.00
Piece Stapler Big 44 220.00 9, 680.00
Piece Door Knob 35 900.00 31, 500.00
Piece Fluorescent Light 30 700.00 21, 000.00
Piece LED Bulb White 15 150.00 2, 250.00
Bottle Alcohol Spray Bottle 500 ml 43 200.00 8, 600.00
Pack Tissue Roll 10 180.00 1, 800.00
Bottle Liquid Bleach 5 250.00 1, 250.00
Pack Powder Detergent 5 90.00 450.00
Roll Scotch Tape Transparent 10 26.00 260.00
Roll Garbage Bag XL 20 150.00 3, 000.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice